|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-001-002/475
(Chatala GP)
|
0405007000NRG23220920220329844
|
22/09/2022
|
RUP BHANU BEWA
|
0405007WL033156
|
RUP BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462457
|
|
RUP BHANU BEWA
|
()
|
|
2
|
MANDIA
|
AS-05-007-001-003/148
(Chatala GP)
|
0405007000NRG23220920220329845
|
22/09/2022
|
JAHIDA KHATUN
|
0405007WL033156
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462496
|
|
JAHIDA KHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-014-001/1
(Mandia GP)
|
0405007000NRG23220920220330022
|
22/09/2022
|
Ajim Uddin
|
0405007WL033175
|
Ajim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462448
|
|
Ajim Uddin
|
()
|
|
4
|
MANDIA
|
AS-05-007-014-001/1016
(Mandia GP)
|
0405007000NRG23220920220330115
|
22/09/2022
|
Aklima Khatun
|
0405007WL033187
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462637
|
|
Aklima Khatun
|
()
|
|
5
|
MANDIA
|
AS-05-007-014-001/1016
(Mandia GP)
|
0405007000NRG23220920220330114
|
22/09/2022
|
SOLEMAN SIDDIQUE
|
0405007WL033187
|
SOLEMAN SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462489
|
|
SOLEMAN SIDDIQUE
|
()
|
|
6
|
MANDIA
|
AS-05-007-014-001/1044
(Mandia GP)
|
0405007000NRG23220920220330099
|
22/09/2022
|
JAKIR HUSSAIN
|
0405007WL033185
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462635
|
|
JAKIR HUSSAIN
|
()
|
|
7
|
MANDIA
|
AS-05-007-014-001/1055
(Mandia GP)
|
0405007000NRG23220920220329969
|
22/09/2022
|
Shahjahan Ali
|
0405007WL033168
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462650
|
|
Shahjahan Ali
|
()
|
|
8
|
MANDIA
|
AS-05-007-014-001/1090
(Mandia GP)
|
0405007000NRG23220920220330087
|
22/09/2022
|
SHAHHZAHAN ALI
|
0405007WL033184
|
SHAHHZAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462464
|
|
SHAHHZAHAN ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-014-001/1092
(Mandia GP)
|
0405007000NRG23220920220330030
|
22/09/2022
|
HABIJ UDDIN
|
0405007WL033176
|
HABIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462451
|
|
HABIJ UDDIN
|
()
|
|
10
|
MANDIA
|
AS-05-007-014-001/1115
(Mandia GP)
|
0405007000NRG23220920220330134
|
22/09/2022
|
HASEN ALI
|
0405007WL033189
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462495
|
|
HASEN ALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-014-001/1175
(Mandia GP)
|
0405007000NRG23220920220330016
|
22/09/2022
|
Basatan Nessa
|
0405007WL033174
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462476
|
|
Basatan Nessa
|
()
|
|
12
|
MANDIA
|
AS-05-007-014-001/1179
(Mandia GP)
|
0405007000NRG23220920220330081
|
22/09/2022
|
Jinnat Ali
|
0405007WL033183
|
Jinnat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462643
|
|
Jinnat Ali
|
()
|
|
13
|
MANDIA
|
AS-05-007-014-001/1188
(Mandia GP)
|
0405007000NRG23220920220330117
|
22/09/2022
|
Majibar Rahman
|
0405007WL033187
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462494
|
|
Majibar Rahman
|
()
|
|
14
|
MANDIA
|
AS-05-007-014-001/1190
(Mandia GP)
|
0405007000NRG23220920220330105
|
22/09/2022
|
KASIM UDDIN
|
0405007WL033186
|
KASIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462645
|
|
KASIM UDDIN
|
()
|
|
15
|
MANDIA
|
AS-05-007-014-001/121
(Mandia GP)
|
0405007000NRG23220920220330031
|
22/09/2022
|
ABUL KALAM
|
0405007WL033176
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462467
|
|
ABUL KALAM
|
()
|
|
16
|
MANDIA
|
AS-05-007-014-001/1225
(Mandia GP)
|
0405007000NRG23220920220330072
|
22/09/2022
|
Joshna Khatun
|
0405007WL033182
|
Joshna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462636
|
|
Joshna Khatun
|
()
|
|
17
|
MANDIA
|
AS-05-007-014-001/1225
(Mandia GP)
|
0405007000NRG23220920220330071
|
22/09/2022
|
Rahim Ali
|
0405007WL033182
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462478
|
|
Rahim Ali
|
()
|
|
18
|
MANDIA
|
AS-05-007-014-001/1226
(Mandia GP)
|
0405007000NRG23220920220330041
|
22/09/2022
|
RA BIYA KHATUN
|
0405007WL033178
|
RA BIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462474
|
|
RA BIYA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-014-001/1303
(Mandia GP)
|
0405007000NRG23220920220330052
|
22/09/2022
|
MD SHAHED ALI
|
0405007WL033179
|
MD SHAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462472
|
|
MD SHAHED ALI
|
()
|
|
20
|
MANDIA
|
AS-05-007-014-001/1303
(Mandia GP)
|
0405007000NRG23220920220330053
|
22/09/2022
|
RUKIYA KHATUN
|
0405007WL033179
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462647
|
|
RUKIYA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-014-001/1314
(Mandia GP)
|
0405007000NRG23220920220330088
|
22/09/2022
|
DULAL MIYA
|
0405007WL033184
|
DULAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462468
|
|
DULAL MIYA
|
()
|
|
22
|
MANDIA
|
AS-05-007-014-001/1314
(Mandia GP)
|
0405007000NRG23220920220330089
|
22/09/2022
|
RABIYA KHATUN
|
0405007WL033184
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462473
|
|
RABIYA KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-014-001/1319
(Mandia GP)
|
0405007000NRG23220920220330101
|
22/09/2022
|
MONSER ALI
|
0405007WL033185
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462477
|
|
MONSER ALI
|
()
|
|
24
|
MANDIA
|
AS-05-007-014-001/1326
(Mandia GP)
|
0405007000NRG23220920220330090
|
22/09/2022
|
PALAN MIYA
|
0405007WL033184
|
PALAN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462469
|
|
PALAN MIYA
|
()
|
|
25
|
MANDIA
|
AS-05-007-014-001/1326
(Mandia GP)
|
0405007000NRG23220920220330091
|
22/09/2022
|
SARIFAN NESSA
|
0405007WL033184
|
SARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462456
|
|
SARIFAN NESSA
|
()
|
|
26
|
MANDIA
|
AS-05-007-014-001/1335
(Mandia GP)
|
0405007000NRG23220920220330122
|
22/09/2022
|
AYMONA KHATUN
|
0405007WL033188
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462646
|
|
AYMONA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-014-001/1337
(Mandia GP)
|
0405007000NRG23220920220330065
|
22/09/2022
|
Shyamala Khatun
|
0405007WL033181
|
Shyamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462631
|
|
Shyamala Khatun
|
()
|
|
28
|
MANDIA
|
AS-05-007-014-001/1348
(Mandia GP)
|
0405007000NRG23220920220330036
|
22/09/2022
|
AJIRAN NESSA
|
0405007WL033176
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462455
|
|
AJIRAN NESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-014-001/1352
(Mandia GP)
|
0405007000NRG23220920220330103
|
22/09/2022
|
HUSSEN ALI
|
0405007WL033185
|
HUSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462632
|
|
HUSSEN ALI
|
()
|
|
30
|
MANDIA
|
AS-05-007-014-001/16
(Mandia GP)
|
0405007000NRG23220920220330075
|
22/09/2022
|
HAFIZUR RAHMAN
|
0405007WL033182
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462470
|
|
HAFIZUR RAHMAN
|
()
|
|
31
|
MANDIA
|
AS-05-007-014-001/212
(Mandia GP)
|
0405007000NRG23220920220330092
|
22/09/2022
|
JAYNAB KHATUN
|
0405007WL033184
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462454
|
|
JAYNAB KHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-014-001/219
(Mandia GP)
|
0405007000NRG23220920220330008
|
22/09/2022
|
Shahitan
|
0405007WL033173
|
Shahitan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462480
|
|
Shahitan
|
()
|
|
33
|
MANDIA
|
AS-05-007-014-001/237
(Mandia GP)
|
0405007000NRG23220920220330009
|
22/09/2022
|
Moslem
|
0405007WL033173
|
Moslem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462628
|
|
Moslem
|
()
|
|
34
|
MANDIA
|
AS-05-007-014-001/248
(Mandia GP)
|
0405007000NRG23220920220329966
|
22/09/2022
|
MAZIRAN BIDHABA
|
0405007WL033167
|
MAZIRAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462475
|
|
MAZIRAN BIDHABA
|
()
|
|
35
|
MANDIA
|
AS-05-007-014-001/271
(Mandia GP)
|
0405007000NRG23220920220330084
|
22/09/2022
|
SAINUDDIN MIYA
|
0405007WL033183
|
SAINUDDIN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462466
|
|
SAINUDDIN MIYA
|
()
|
|
36
|
MANDIA
|
AS-05-007-014-001/28
(Mandia GP)
|
0405007000NRG23220920220330126
|
22/09/2022
|
Halima Khatun
|
0405007WL033188
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462642
|
|
Halima Khatun
|
()
|
|
37
|
MANDIA
|
AS-05-007-014-001/28
(Mandia GP)
|
0405007000NRG23220920220330125
|
22/09/2022
|
Hasem
|
0405007WL033188
|
Hasem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462622
|
|
Hasem
|
()
|
|
38
|
MANDIA
|
AS-05-007-014-001/282
(Mandia GP)
|
0405007000NRG23220920220330019
|
22/09/2022
|
Tara Mia
|
0405007WL033174
|
Tara Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462484
|
|
Tara Mia
|
()
|
|
39
|
MANDIA
|
AS-05-007-014-001/296
(Mandia GP)
|
0405007000NRG23220920220330095
|
22/09/2022
|
JAHURA KHATUN
|
0405007WL033184
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462453
|
|
JAHURA KHATUN
|
()
|
|
40
|
MANDIA
|
AS-05-007-014-001/315
(Mandia GP)
|
0405007000NRG23220920220330010
|
22/09/2022
|
BASATAN NESSA
|
0405007WL033173
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462626
|
|
BASATAN NESSA
|
()
|
|
41
|
MANDIA
|
AS-05-007-014-001/315
(Mandia GP)
|
0405007000NRG23220920220330011
|
22/09/2022
|
Minowara Khatun
|
0405007WL033173
|
Minowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
4995462481
|
No Such Account
|
|
|
|
42
|
MANDIA
|
AS-05-007-014-001/341
(Mandia GP)
|
0405007000NRG23220920220330127
|
22/09/2022
|
Taj Uddin Ahmed
|
0405007WL033188
|
Taj Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462623
|
|
Taj Uddin Ahmed
|
()
|
|
43
|
MANDIA
|
AS-05-007-014-001/357
(Mandia GP)
|
0405007000NRG23220920220330027
|
22/09/2022
|
SAHAJAHAN ALI
|
0405007WL033175
|
SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462638
|
|
SAHAJAHAN ALI
|
()
|
|
44
|
MANDIA
|
AS-05-007-014-001/360
(Mandia GP)
|
0405007000NRG23220920220329990
|
22/09/2022
|
ASHA KHATUN
|
0405007WL033171
|
ASHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462649
|
|
ASHA KHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-014-001/399
(Mandia GP)
|
0405007000NRG23220920220330054
|
22/09/2022
|
HABIBAR RAHMAN
|
0405007WL033179
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462449
|
|
HABIBAR RAHMAN
|
()
|
|
46
|
MANDIA
|
AS-05-007-014-001/5
(Mandia GP)
|
0405007000NRG23220920220330140
|
22/09/2022
|
SHAFIKUL ISLAM
|
0405007WL033189
|
SHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462493
|
|
SHAFIKUL ISLAM
|
()
|
|
47
|
MANDIA
|
AS-05-007-014-001/505
(Mandia GP)
|
0405007000NRG23220920220330119
|
22/09/2022
|
Kalu Miya
|
0405007WL033187
|
Kalu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462461
|
|
Kalu Miya
|
()
|
|
48
|
MANDIA
|
AS-05-007-014-001/505
(Mandia GP)
|
0405007000NRG23220920220330120
|
22/09/2022
|
Shahitan Khatun
|
0405007WL033187
|
Shahitan Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462463
|
|
Shahitan Khatun
|
()
|
|
49
|
MANDIA
|
AS-05-007-014-001/574
(Mandia GP)
|
0405007000NRG23220920220330055
|
22/09/2022
|
SAJIRAN NESSA
|
0405007WL033179
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462640
|
|
SAJIRAN NESSA
|
()
|
|
50
|
MANDIA
|
AS-05-007-014-001/592
(Mandia GP)
|
0405007000NRG23220920220330076
|
22/09/2022
|
FAZLUR RAHMAN
|
0405007WL033182
|
FAZLUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462648
|
|
FAZLUR RAHMAN
|
()
|
|
51
|
MANDIA
|
AS-05-007-014-001/592
(Mandia GP)
|
0405007000NRG23220920220330077
|
22/09/2022
|
JELEKA KHATUN
|
0405007WL033182
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462634
|
|
JELEKA KHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-014-001/60
(Mandia GP)
|
0405007000NRG23220920220329967
|
22/09/2022
|
MAZIBAR RAHMAN
|
0405007WL033167
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462488
|
|
MAZIBAR RAHMAN
|
()
|
|
53
|
MANDIA
|
AS-05-007-014-001/613
(Mandia GP)
|
0405007000NRG23220920220330085
|
22/09/2022
|
Tara Bhanu
|
0405007WL033183
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462641
|
|
Tara Bhanu
|
()
|
|
54
|
MANDIA
|
AS-05-007-014-001/628
(Mandia GP)
|
0405007000NRG23220920220330012
|
22/09/2022
|
Rezia Bewa
|
0405007WL033173
|
Rezia Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462627
|
|
Rezia Bewa
|
()
|
|
55
|
MANDIA
|
AS-05-007-014-001/654
(Mandia GP)
|
0405007000NRG23220920220330056
|
22/09/2022
|
Jarina Khatun
|
0405007WL033179
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462644
|
|
Jarina Khatun
|
()
|
|
56
|
MANDIA
|
AS-05-007-014-001/713
(Mandia GP)
|
0405007000NRG23220920220330078
|
22/09/2022
|
MO FAJAL HOQUE
|
0405007WL033182
|
MO FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462487
|
|
MO FAJAL HOQUE
|
()
|
|
57
|
MANDIA
|
AS-05-007-014-001/751
(Mandia GP)
|
0405007000NRG23220920220330020
|
22/09/2022
|
Amela Bewa
|
0405007WL033174
|
Amela Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462483
|
|
Amela Bewa
|
()
|
|
58
|
MANDIA
|
AS-05-007-014-001/774
(Mandia GP)
|
0405007000NRG23220920220330057
|
22/09/2022
|
Shaij Uddin
|
0405007WL033179
|
Shaij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462482
|
|
Shaij Uddin
|
()
|
|
59
|
MANDIA
|
AS-05-007-014-001/776
(Mandia GP)
|
0405007000NRG23220920220330069
|
22/09/2022
|
OMAR ALI
|
0405007WL033181
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462629
|
|
OMAR ALI
|
()
|
|
60
|
MANDIA
|
AS-05-007-014-001/782
(Mandia GP)
|
0405007000NRG23220920220330013
|
22/09/2022
|
Rafikul Islam
|
0405007WL033173
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462624
|
|
Rafikul Islam
|
()
|
|
61
|
MANDIA
|
AS-05-007-014-001/785
(Mandia GP)
|
0405007000NRG23220920220330044
|
22/09/2022
|
CHANDRA BHANU
|
0405007WL033178
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462630
|
|
CHANDRA BHANU
|
()
|
|
62
|
MANDIA
|
AS-05-007-014-001/790
(Mandia GP)
|
0405007000NRG23220920220330109
|
22/09/2022
|
HUMAYUN ALI
|
0405007WL033186
|
HUMAYUN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462479
|
|
HUMAYUN ALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-014-001/790
(Mandia GP)
|
0405007000NRG23220920220330110
|
22/09/2022
|
MAYANA KHATUN
|
0405007WL033186
|
MAYANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462465
|
|
MAYANA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-014-001/808
(Mandia GP)
|
0405007000NRG23220920220330070
|
22/09/2022
|
Farman Ali
|
0405007WL033181
|
Farman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462485
|
|
Farman Ali
|
()
|
|
65
|
MANDIA
|
AS-05-007-014-001/832
(Mandia GP)
|
0405007000NRG23220920220330128
|
22/09/2022
|
Abul Kasem
|
0405007WL033188
|
Abul Kasem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462486
|
|
Abul Kasem
|
()
|
|
66
|
MANDIA
|
AS-05-007-014-001/855
(Mandia GP)
|
0405007000NRG23220920220330021
|
22/09/2022
|
IBRAHIM ALI
|
0405007WL033174
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462625
|
|
IBRAHIM ALI
|
()
|
|
67
|
MANDIA
|
AS-05-007-014-001/870
(Mandia GP)
|
0405007000NRG23220920220330129
|
22/09/2022
|
SAHA ALOM
|
0405007WL033188
|
SAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462492
|
|
SAHA ALOM
|
()
|
|
68
|
MANDIA
|
AS-05-007-014-001/882
(Mandia GP)
|
0405007000NRG23220920220330079
|
22/09/2022
|
Kamal Uddin
|
0405007WL033182
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462490
|
|
Kamal Uddin
|
()
|
|
69
|
MANDIA
|
AS-05-007-014-001/883
(Mandia GP)
|
0405007000NRG23220920220330028
|
22/09/2022
|
Sahera Khatun
|
0405007WL033175
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462491
|
|
Sahera Khatun
|
()
|
|
70
|
MANDIA
|
AS-05-007-014-001/895
(Mandia GP)
|
0405007000NRG23220920220330132
|
22/09/2022
|
SABIRAN NESSA
|
0405007WL033188
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462450
|
|
SABIRAN NESSA
|
()
|
|
71
|
MANDIA
|
AS-05-007-014-001/956
(Mandia GP)
|
0405007000NRG23220920220330121
|
22/09/2022
|
Ajgar Ali
|
0405007WL033187
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462639
|
|
Ajgar Ali
|
()
|
|
72
|
MANDIA
|
AS-05-007-014-001/963
(Mandia GP)
|
0405007000NRG23220920220330062
|
22/09/2022
|
Mannan Ali Ahmed
|
0405007WL033180
|
Mannan Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462458
|
|
Mannan Ali Ahmed
|
()
|
|
73
|
MANDIA
|
AS-05-007-014-001/964
(Mandia GP)
|
0405007000NRG23220920220330063
|
22/09/2022
|
Rajumuddin
|
0405007WL033180
|
Rajumuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462462
|
|
Rajumuddin
|
()
|
|
74
|
MANDIA
|
AS-05-007-014-001/965
(Mandia GP)
|
0405007000NRG23220920220330142
|
22/09/2022
|
Mojammil Ali
|
0405007WL033190
|
Mojammil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462460
|
|
Mojammil Ali
|
()
|
|
75
|
MANDIA
|
AS-05-007-014-001/975
(Mandia GP)
|
0405007000NRG23220920220330112
|
22/09/2022
|
Fajal Hoque
|
0405007WL033186
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462459
|
|
Fajal Hoque
|
()
|
|
76
|
MANDIA
|
AS-05-007-014-001/975
(Mandia GP)
|
0405007000NRG23220920220330113
|
22/09/2022
|
Firuja Begum
|
0405007WL033186
|
Firuja Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462633
|
|
Firuja Begum
|
()
|
|
77
|
MANDIA
|
AS-05-007-014-004/785
(Mandia GP)
|
0405007000NRG23220920220330045
|
22/09/2022
|
Jahiran Nessa
|
0405007WL033178
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462452
|
|
Jahiran Nessa
|
()
|
|
78
|
MANDIA
|
AS-05-007-014-004/785
(Mandia GP)
|
0405007000NRG23220920220330046
|
22/09/2022
|
NABUR UDDIN
|
0405007WL033178
|
NABUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462471
|
|
NABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213428
|
213428
|
|
|
|
|
|
|
|
|
79
|
MANDIA
|
AS-05-007-001-002/481
(Chatala GP)
|
0405007000NRG23220920220329751
|
22/09/2022
|
AKABAR ALI
|
0405007WL033150
|
AKABAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462661
|
|
AKABAR ALI
|
()
|
|
80
|
MANDIA
|
AS-05-007-001-002/487
(Chatala GP)
|
0405007000NRG23220920220329743
|
22/09/2022
|
ABDUS SALAM
|
0405007WL033149
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462659
|
|
ABDUS SALAM
|
()
|
|
81
|
MANDIA
|
AS-05-007-001-002/492
(Chatala GP)
|
0405007000NRG23220920220329829
|
22/09/2022
|
MD.ABUL KALAM
|
0405007WL033153
|
MD.ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462607
|
|
MD.ABUL KALAM
|
()
|
|
82
|
MANDIA
|
AS-05-007-001-003/424
(Chatala GP)
|
0405007000NRG23220920220329834
|
22/09/2022
|
NUR JAHAN
|
0405007WL033154
|
NUR JAHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462662
|
|
NUR JAHAN
|
()
|
|
83
|
MANDIA
|
AS-05-007-001-007/641
(Chatala GP)
|
0405007000NRG23220920220329740
|
22/09/2022
|
ABDUL HAMED
|
0405007WL033148
|
ABDUL HAMED
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462606
|
|
ABDUL HAMED
|
()
|
|
84
|
MANDIA
|
AS-05-007-014-001/212
(Mandia GP)
|
0405007000NRG23220920220330093
|
22/09/2022
|
MATIUR RAHMAN
|
0405007WL033184
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462658
|
|
MATIUR RAHMAN
|
()
|
|
85
|
MANDIA
|
AS-05-007-014-001/970
(Mandia GP)
|
0405007000NRG23220920220330143
|
22/09/2022
|
Rakibul Islam
|
0405007WL033190
|
Rakibul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462660
|
|
Rakibul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-014-001/1323
(Mandia GP)
|
0405007000NRG23220920220330000
|
22/09/2022
|
MOSA SONA BHANU
|
0405007WL033172
|
MOSA SONA BHANU
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462442
|
|
MOSA SONA BHANU
|
()
|
|
87
|
MANDIA
|
AS-05-007-014-001/1325
(Mandia GP)
|
0405007000NRG23220920220330024
|
22/09/2022
|
Hasmat Ali
|
0405007WL033175
|
Hasmat Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462441
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
88
|
MANDIA
|
AS-05-007-014-001/363
(Mandia GP)
|
0405007000NRG23220920220330138
|
22/09/2022
|
ELIM UDDIN
|
0405007WL033189
|
ELIM UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462657
|
|
ELIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-001-005/35
(Chatala GP)
|
0405007000NRG23220920220329757
|
22/09/2022
|
MR.ABDUR RAHIM
|
0405007WL033151
|
MR.ABDUR RAHIM
|
00127
|
FDRL0001992
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462656
|
|
MR.ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
MANDIA
|
AS-05-007-014-001/1305
(Mandia GP)
|
0405007000NRG23220920220330006
|
22/09/2022
|
NUR HUSSAIN
|
0405007WL033173
|
NUR HUSSAIN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462443
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-001-002/486
(Chatala GP)
|
0405007000NRG23220920220329838
|
22/09/2022
|
MOMIRAN NESSA
|
0405007WL033155
|
MOMIRAN NESSA
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462655
|
|
MOMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-001-003/419
(Chatala GP)
|
0405007000NRG23220920220329960
|
22/09/2022
|
RASIDA KHATUN
|
0405007WL033166
|
RASIDA KHATUN
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462444
|
|
RASIDA KHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-001-007/636
(Chatala GP)
|
0405007000NRG23220920220329848
|
22/09/2022
|
FARID ALI
|
0405007WL033156
|
FARID ALI
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462445
|
|
FARID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-014-001/16
(Mandia GP)
|
0405007000NRG23220920220330074
|
22/09/2022
|
SOFIOUR RAHMAN
|
0405007WL033182
|
SOFIOUR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462652
|
|
SOFIOUR RAHMAN
|
()
|
|
95
|
MANDIA
|
AS-05-007-014-001/494
(Mandia GP)
|
0405007000NRG23220920220330037
|
22/09/2022
|
Deluwara Begum
|
0405007WL033176
|
Deluwara Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
4995462651
|
A/c Blocked or Frozen
|
|
|
|
96
|
MANDIA
|
AS-05-007-014-001/709
(Mandia GP)
|
0405007000NRG23220920220330002
|
22/09/2022
|
Marjina Khatun
|
0405007WL033172
|
Marjina Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462654
|
|
Marjina Khatun
|
()
|
|
97
|
MANDIA
|
AS-05-007-014-001/747
(Mandia GP)
|
0405007000NRG23220920220330039
|
22/09/2022
|
Kahinur Begum
|
0405007WL033177
|
Kahinur Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462653
|
|
Kahinur Begum
|
()
|
|
98
|
MANDIA
|
AS-05-007-014-001/804
(Mandia GP)
|
0405007000NRG23220920220330004
|
22/09/2022
|
DELUWARA KHATUN
|
0405007WL033172
|
DELUWARA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462446
|
|
DELUWARA KHATUN
|
()
|
|
99
|
MANDIA
|
AS-05-007-014-007/1186
(Mandia GP)
|
0405007000NRG23220920220330047
|
22/09/2022
|
RAUCHANARA BEGUM
|
0405007WL033178
|
RAUCHANARA BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462447
|
|
RAUCHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-001-006/637
(Chatala GP)
|
0405007000NRG23220920220329852
|
22/09/2022
|
SHAHA GAJI
|
0405007WL033157
|
SHAHA GAJI
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462508
|
|
MR SHAHA GAJI
|
()
|
|
101
|
MANDIA
|
AS-05-007-014-001/1169
(Mandia GP)
|
0405007000NRG23220920220330080
|
22/09/2022
|
Ismail Hussain
|
0405007WL033183
|
Ismail Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462497
|
|
MR MD ISMAIL HUSSAIN
|
()
|
|
102
|
MANDIA
|
AS-05-007-014-001/1175
(Mandia GP)
|
0405007000NRG23220920220330015
|
22/09/2022
|
Abdus Sattar
|
0405007WL033174
|
Abdus Sattar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462510
|
|
MR ABDUS SATTAR
|
()
|
|
103
|
MANDIA
|
AS-05-007-014-001/120
(Mandia GP)
|
0405007000NRG23220920220330082
|
22/09/2022
|
MO CHAN GAJI
|
0405007WL033183
|
MO CHAN GAJI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462620
|
|
MR SHAN GAJI
|
()
|
|
104
|
MANDIA
|
AS-05-007-014-001/1222
(Mandia GP)
|
0405007000NRG23220920220330136
|
22/09/2022
|
MONOWARA KHATUN
|
0405007WL033189
|
MONOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462509
|
|
MISS MONOWARA KHATUN
|
()
|
|
105
|
MANDIA
|
AS-05-007-014-001/1232
(Mandia GP)
|
0405007000NRG23220920220330064
|
22/09/2022
|
Abida Khatun
|
0405007WL033181
|
Abida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462621
|
|
MRS ABIDA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-014-001/1259
(Mandia GP)
|
0405007000NRG23220920220330034
|
22/09/2022
|
CHANIYARA BEGUM
|
0405007WL033176
|
CHANIYARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462618
|
|
MRS CHANIYARA BEGUM
|
()
|
|
107
|
MANDIA
|
AS-05-007-014-001/1297
(Mandia GP)
|
0405007000NRG23220920220330141
|
22/09/2022
|
JAHIRAN NESSA
|
0405007WL033190
|
JAHIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462502
|
|
MRS JAHIRAN NESSA
|
()
|
|
108
|
MANDIA
|
AS-05-007-014-001/1320
(Mandia GP)
|
0405007000NRG23220920220330118
|
22/09/2022
|
AZAHAR ALI
|
0405007WL033187
|
AZAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462501
|
|
MR AZAHAR ALI
|
()
|
|
109
|
MANDIA
|
AS-05-007-014-001/1338
(Mandia GP)
|
0405007000NRG23220920220330058
|
22/09/2022
|
JELEKA KHATUN
|
0405007WL033180
|
JELEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462503
|
|
MRS JELEKA KHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-014-001/1345
(Mandia GP)
|
0405007000NRG23220920220330066
|
22/09/2022
|
TALEB ALI
|
0405007WL033181
|
TALEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462504
|
|
MR TALEB ALI
|
()
|
|
111
|
MANDIA
|
AS-05-007-014-001/1353
(Mandia GP)
|
0405007000NRG23220920220330073
|
22/09/2022
|
ABDUL FARUQUE AHMED
|
0405007WL033182
|
ABDUL FARUQUE AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462498
|
|
MR ABDUL FARUQUE AHMED
|
()
|
|
112
|
MANDIA
|
AS-05-007-014-001/1355
(Mandia GP)
|
0405007000NRG23220920220330043
|
22/09/2022
|
MAYUR JAN
|
0405007WL033178
|
MAYUR JAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462512
|
|
MRS MAYUR JAN NESSA
|
()
|
|
113
|
MANDIA
|
AS-05-007-014-001/1357
(Mandia GP)
|
0405007000NRG23220920220329972
|
22/09/2022
|
SAYEDUL ISLAM
|
0405007WL033168
|
SAYEDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462619
|
|
MR CHAHEDUL ISLAM
|
()
|
|
114
|
MANDIA
|
AS-05-007-014-001/293
(Mandia GP)
|
0405007000NRG23220920220330108
|
22/09/2022
|
SANIYARA BEGUM
|
0405007WL033186
|
SANIYARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462505
|
|
MRS SANIYARA BEGUM
|
()
|
|
115
|
MANDIA
|
AS-05-007-014-001/363
(Mandia GP)
|
0405007000NRG23220920220330139
|
22/09/2022
|
JARINA KHAtun
|
0405007WL033189
|
JARINA KHAtun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462500
|
|
MRS JARINA KHATUN
|
()
|
|
116
|
MANDIA
|
AS-05-007-014-001/88
(Mandia GP)
|
0405007000NRG23220920220330111
|
22/09/2022
|
BINOD ALI
|
0405007WL033186
|
BINOD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462511
|
|
MR BINOD ALI
|
()
|
|
117
|
MANDIA
|
AS-05-007-014-001/946
(Mandia GP)
|
0405007000NRG23220920220330029
|
22/09/2022
|
SAHAJAHAN ALI
|
0405007WL033175
|
SAHAJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462513
|
|
MR SAHAJAHAN ALI
|
()
|
|
118
|
MANDIA
|
AS-05-007-014-001/948
(Mandia GP)
|
0405007000NRG23220920220330097
|
22/09/2022
|
Jabeda Khatun
|
0405007WL033184
|
Jabeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462499
|
|
MRS JABEDA KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-014-007/68
(Mandia GP)
|
0405007000NRG23220920220330048
|
22/09/2022
|
NURUL ISLAM
|
0405007WL033178
|
NURUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462507
|
|
MR NUR ISLAM
|
()
|
|
120
|
MANDIA
|
AS-05-007-014-007/68
(Mandia GP)
|
0405007000NRG23220920220330049
|
22/09/2022
|
SANIARA KHATUN
|
0405007WL033178
|
SANIARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462506
|
|
MRS SANIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-001-002/171
(Chatala GP)
|
0405007000NRG23220920220329750
|
22/09/2022
|
A GANI
|
0405007WL033150
|
A GANI
|
00415
|
SBIN0000082
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462515
|
|
MR A GANI
|
()
|
|
122
|
MANDIA
|
AS-05-007-001-002/502
(Chatala GP)
|
0405007000NRG23220920220329745
|
22/09/2022
|
SAHIDA KHATUN
|
0405007WL033149
|
SAHIDA KHATUN
|
00415
|
SBIN0000082
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462514
|
|
MRS SAHIDA KHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
123
|
MANDIA
|
AS-05-007-014-001/1032
(Mandia GP)
|
0405007000NRG23220920220330116
|
22/09/2022
|
NURULN ISLAM
|
0405007WL033187
|
NURULN ISLAM
|
00415
|
SBIN0003883
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462516
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
MANDIA
|
AS-05-007-001-001/532
(Chatala GP)
|
0405007000NRG23220920220329748
|
22/09/2022
|
INNAS ALI
|
0405007WL033150
|
INNAS ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462525
|
|
MR INNAS ALI
|
()
|
|
125
|
MANDIA
|
AS-05-007-001-001/555
(Chatala GP)
|
0405007000NRG23220920220329827
|
22/09/2022
|
MANIKJAN NESSA
|
0405007WL033153
|
MANIKJAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462517
|
|
MRS MANIKJAN NESSA
|
()
|
|
126
|
MANDIA
|
AS-05-007-001-001/582
(Chatala GP)
|
0405007000NRG23220920220329837
|
22/09/2022
|
AMIRAN NESSA
|
0405007WL033155
|
AMIRAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462520
|
|
MRS AMIRAN NESSA
|
()
|
|
127
|
MANDIA
|
AS-05-007-001-001/590
(Chatala GP)
|
0405007000NRG23220920220329736
|
22/09/2022
|
AMBIYA KHATUN
|
0405007WL033148
|
AMBIYA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462518
|
|
MR AMBIYA KHATUN
|
()
|
|
128
|
MANDIA
|
AS-05-007-001-001/591
(Chatala GP)
|
0405007000NRG23220920220329742
|
22/09/2022
|
AMJAD HUSSEN
|
0405007WL033149
|
AMJAD HUSSEN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462523
|
|
MR AMJAD HUSSEN
|
()
|
|
129
|
MANDIA
|
AS-05-007-001-002/490
(Chatala GP)
|
0405007000NRG23220920220329744
|
22/09/2022
|
BADSHAH MIYA
|
0405007WL033149
|
BADSHAH MIYA
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995462526
|
|
MR BADSHA MIYA
|
()
|
|
130
|
MANDIA
|
AS-05-007-001-002/491
(Chatala GP)
|
0405007000NRG23220920220329828
|
22/09/2022
|
MAYNAL HAQUE
|
0405007WL033153
|
MAYNAL HAQUE
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462527
|
|
MR MAYNAL HAQUE
|
()
|
|
131
|
MANDIA
|
AS-05-007-001-002/494
(Chatala GP)
|
0405007000NRG23220920220329830
|
22/09/2022
|
AJIBAR RAHMAN
|
0405007WL033153
|
AJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462613
|
|
MR AJIBAR RAHMAN
|
()
|
|
132
|
MANDIA
|
AS-05-007-001-002/72
(Chatala GP)
|
0405007000NRG23220920220329756
|
22/09/2022
|
BANIS ALI
|
0405007WL033151
|
BANIS ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462617
|
|
MR BANIJ ALI
|
()
|
|
133
|
MANDIA
|
AS-05-007-001-002/74-A
(Chatala GP)
|
0405007000NRG23220920220329841
|
22/09/2022
|
JAY NAB
|
0405007WL033155
|
JAY NAB
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462522
|
|
MRS JAY NAB
|
()
|
|
134
|
MANDIA
|
AS-05-007-001-003/238
(Chatala GP)
|
0405007000NRG23220920220329851
|
22/09/2022
|
DALIMON NESSA
|
0405007WL033157
|
DALIMON NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462521
|
|
MRS JALIMAN BEWA
|
()
|
|
135
|
MANDIA
|
AS-05-007-001-003/347
(Chatala GP)
|
0405007000NRG23220920220329737
|
22/09/2022
|
SABED ALI
|
0405007WL033148
|
SABED ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462612
|
|
MR SABED ALI
|
()
|
|
136
|
MANDIA
|
AS-05-007-001-003/37
(Chatala GP)
|
0405007000NRG23220920220329833
|
22/09/2022
|
MANIK ALI
|
0405007WL033154
|
MANIK ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462614
|
|
MR MANIK ALI
|
()
|
|
137
|
MANDIA
|
AS-05-007-001-005/44
(Chatala GP)
|
0405007000NRG23220920220329758
|
22/09/2022
|
RUKIYA KHATUN
|
0405007WL033151
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462615
|
|
MRS RUKIYA KHATUN
|
()
|
|
138
|
MANDIA
|
AS-05-007-001-006/168
(Chatala GP)
|
0405007000NRG23220920220329753
|
22/09/2022
|
Nazira Khatun
|
0405007WL033150
|
Nazira Khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462519
|
|
MRS NAZIRA KHATUN
|
()
|
|
139
|
MANDIA
|
AS-05-007-001-007/45
(Chatala GP)
|
0405007000NRG23220920220329846
|
22/09/2022
|
SHAHIDUL ISLAM
|
0405007WL033156
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462524
|
|
MR SHAHIDUL ISLAM
|
()
|
|
140
|
MANDIA
|
AS-05-007-001-007/638
(Chatala GP)
|
0405007000NRG23220920220329842
|
22/09/2022
|
MAJIRAN NESSA
|
0405007WL033155
|
MAJIRAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462616
|
|
MRS MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
141
|
MANDIA
|
AS-05-007-014-001/961
(Mandia GP)
|
0405007000NRG23220920220330061
|
22/09/2022
|
Badar Uddin
|
0405007WL033180
|
Badar Uddin
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462528
|
|
MR BADAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
142
|
MANDIA
|
AS-05-007-014-001/1352
(Mandia GP)
|
0405007000NRG23220920220330102
|
22/09/2022
|
AMINUL HOQUE
|
0405007WL033185
|
AMINUL HOQUE
|
00415
|
SBIN0006196
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462529
|
|
MR AMINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
143
|
MANDIA
|
AS-05-007-001-007/635
(Chatala GP)
|
0405007000NRG23220920220329759
|
22/09/2022
|
MR.GIYAS UDDIN
|
0405007WL033151
|
MR.GIYAS UDDIN
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462530
|
|
MR GIYAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
144
|
MANDIA
|
AS-05-007-001-001/380
(Chatala GP)
|
0405007000NRG23220920220329826
|
22/09/2022
|
MR.SEKH FARID
|
0405007WL033153
|
MR.SEKH FARID
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462535
|
|
MR SEKH FARID
|
()
|
|
145
|
MANDIA
|
AS-05-007-001-002/167
(Chatala GP)
|
0405007000NRG23220920220329749
|
22/09/2022
|
ACHAR UDDIN
|
0405007WL033150
|
ACHAR UDDIN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462533
|
|
MR ACHAR UDDIN
|
()
|
|
146
|
MANDIA
|
AS-05-007-001-002/196
(Chatala GP)
|
0405007000NRG23220920220329843
|
22/09/2022
|
SOBURA KHATUN
|
0405007WL033156
|
SOBURA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462531
|
|
MRS SOBURA KHATUN
|
()
|
|
147
|
MANDIA
|
AS-05-007-001-006/200
(Chatala GP)
|
0405007000NRG23220920220329831
|
22/09/2022
|
MR.A. MATIN
|
0405007WL033153
|
MR.A. MATIN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462534
|
|
MR A MATIN
|
()
|
|
148
|
MANDIA
|
AS-05-007-001-006/591
(Chatala GP)
|
0405007000NRG23220920220329746
|
22/09/2022
|
ABDUL HAQUE
|
0405007WL033149
|
ABDUL HAQUE
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462532
|
|
MR ABDUL HAQUE
|
()
|
|
149
|
MANDIA
|
AS-05-007-001-006/633
(Chatala GP)
|
0405007000NRG23220920220329739
|
22/09/2022
|
ANNASA KHATUN
|
0405007WL033148
|
ANNASA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462536
|
|
MRS ANNASA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
150
|
MANDIA
|
AS-05-007-001-002/498
(Chatala GP)
|
0405007000NRG23220920220329840
|
22/09/2022
|
SHORIFON NESSA
|
0405007WL033155
|
SHORIFON NESSA
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462537
|
|
MISS SHORIFON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
151
|
MANDIA
|
AS-05-007-014-001/1
(Mandia GP)
|
0405007000NRG23220920220330023
|
22/09/2022
|
Lal Bhanu
|
0405007WL033175
|
Lal Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462538
|
|
MRS MRS LALBHANU
|
()
|
|
152
|
MANDIA
|
AS-05-007-014-001/1306
(Mandia GP)
|
0405007000NRG23220920220329999
|
22/09/2022
|
ANOWARA KHATUN
|
0405007WL033172
|
ANOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462539
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
153
|
MANDIA
|
AS-05-007-001-001/592
(Chatala GP)
|
0405007000NRG23220920220329849
|
22/09/2022
|
RASHIDA KHATUN
|
0405007WL033157
|
RASHIDA KHATUN
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462542
|
|
MRS RASHIDA KHATUN
|
()
|
|
154
|
MANDIA
|
AS-05-007-001-003/426
(Chatala GP)
|
0405007000NRG23220920220329738
|
22/09/2022
|
SHIRAJUL HOQUE
|
0405007WL033148
|
SHIRAJUL HOQUE
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462543
|
|
MR SHIRAJUL HOQUE
|
()
|
|
155
|
MANDIA
|
AS-05-007-001-006/634
(Chatala GP)
|
0405007000NRG23220920220329747
|
22/09/2022
|
INSAN ALI
|
0405007WL033149
|
INSAN ALI
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462541
|
|
MR INSAN ALI
|
()
|
|
156
|
MANDIA
|
AS-05-007-001-007/378
(Chatala GP)
|
0405007000NRG23220920220329836
|
22/09/2022
|
REJIYA KHATUN
|
0405007WL033154
|
REJIYA KHATUN
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462611
|
|
MISS REJIYA KHATUN
|
()
|
|
157
|
MANDIA
|
AS-05-007-001-007/609
(Chatala GP)
|
0405007000NRG23220920220329847
|
22/09/2022
|
AJIRAN BEOWA
|
0405007WL033156
|
AJIRAN BEOWA
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462540
|
|
MISS AJIRAN BEUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
158
|
MANDIA
|
AS-05-007-001-001/11
(Chatala GP)
|
0405007000NRG23220920220329754
|
22/09/2022
|
SANOWAR HUSSEN
|
0405007WL033151
|
SANOWAR HUSSEN
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995462561
|
|
MR SANOWAR HUSSEN
|
()
|
|
159
|
MANDIA
|
AS-05-007-001-002/127
(Chatala GP)
|
0405007000NRG23220920220329850
|
22/09/2022
|
JAYED ALI
|
0405007WL033157
|
JAYED ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995462569
|
|
MR JAYED ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-001-005/51
(Chatala GP)
|
0405007000NRG23220920220329835
|
22/09/2022
|
ABDUL AJIJ
|
0405007WL033154
|
ABDUL AJIJ
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462565
|
|
MR ABDUL AJIJ
|
()
|
|
161
|
MANDIA
|
AS-05-007-014-001/1033
(Mandia GP)
|
0405007000NRG23220920220329996
|
22/09/2022
|
SIBARAN NESSA
|
0405007WL033172
|
SIBARAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462553
|
|
MRS SABIRAN NESSA
|
()
|
|
162
|
MANDIA
|
AS-05-007-014-001/1100
(Mandia GP)
|
0405007000NRG23220920220330100
|
22/09/2022
|
RABI HUSSAIN
|
0405007WL033185
|
RABI HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462576
|
|
MR RABI MIYA
|
()
|
|
163
|
MANDIA
|
AS-05-007-014-001/1106
(Mandia GP)
|
0405007000NRG23220920220330014
|
22/09/2022
|
Sona Bhanu
|
0405007WL033174
|
Sona Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462554
|
|
MRS SONA BHANU
|
()
|
|
164
|
MANDIA
|
AS-05-007-014-001/1115
(Mandia GP)
|
0405007000NRG23220920220330135
|
22/09/2022
|
NUR NAHAR KHATUN
|
0405007WL033189
|
NUR NAHAR KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462563
|
|
MRS NUR NAHAR KHATUN
|
()
|
|
165
|
MANDIA
|
AS-05-007-014-001/121
(Mandia GP)
|
0405007000NRG23220920220330032
|
22/09/2022
|
JAY BHANU
|
0405007WL033176
|
JAY BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462574
|
|
MR JAY BHANU
|
()
|
|
166
|
MANDIA
|
AS-05-007-014-001/1226
(Mandia GP)
|
0405007000NRG23220920220330042
|
22/09/2022
|
AFJALUR RAHMAN
|
0405007WL033178
|
AFJALUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462578
|
|
MR AFJALUR RAHMAN
|
()
|
|
167
|
MANDIA
|
AS-05-007-014-001/1242
(Mandia GP)
|
0405007000NRG23220920220329970
|
22/09/2022
|
MOFIDUL ISLAM
|
0405007WL033168
|
MOFIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462552
|
|
MISS PADMANI KODOPI
|
()
|
|
168
|
MANDIA
|
AS-05-007-014-001/1257
(Mandia GP)
|
0405007000NRG23220920220329988
|
22/09/2022
|
MD. HASEN ALI
|
0405007WL033171
|
MD. HASEN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462556
|
|
MR HASEN ALI
|
()
|
|
169
|
MANDIA
|
AS-05-007-014-001/1259
(Mandia GP)
|
0405007000NRG23220920220330033
|
22/09/2022
|
ABU BAKKAR
|
0405007WL033176
|
ABU BAKKAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462571
|
|
MR ABU BAKKAR
|
()
|
|
170
|
MANDIA
|
AS-05-007-014-001/1264
(Mandia GP)
|
0405007000NRG23220920220330017
|
22/09/2022
|
AYNAL HOQUE
|
0405007WL033174
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462609
|
|
MR AYNAL HOQUE
|
()
|
|
171
|
MANDIA
|
AS-05-007-014-001/1264
(Mandia GP)
|
0405007000NRG23220920220330018
|
22/09/2022
|
Ujala Khatun
|
0405007WL033174
|
Ujala Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462562
|
|
MRS UJALA KHATUN
|
()
|
|
172
|
MANDIA
|
AS-05-007-014-001/1280
(Mandia GP)
|
0405007000NRG23220920220330083
|
22/09/2022
|
Ali Hussen
|
0405007WL033183
|
Ali Hussen
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462557
|
|
MR ALI HUSSAIN
|
()
|
|
173
|
MANDIA
|
AS-05-007-014-001/1296
(Mandia GP)
|
0405007000NRG23220920220330051
|
22/09/2022
|
JAHANARA BEGUM
|
0405007WL033179
|
JAHANARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462551
|
|
MRS JAHANARA BEGUM
|
()
|
|
174
|
MANDIA
|
AS-05-007-014-001/1302
(Mandia GP)
|
0405007000NRG23220920220330137
|
22/09/2022
|
TAIJUDDIN
|
0405007WL033189
|
TAIJUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462575
|
|
MR TAIJ UDDIN
|
()
|
|
175
|
MANDIA
|
AS-05-007-014-001/1305
(Mandia GP)
|
0405007000NRG23220920220330007
|
22/09/2022
|
MINUWARA KHATUN
|
0405007WL033173
|
MINUWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462548
|
|
MR MINUWARA KHATUN
|
()
|
|
176
|
MANDIA
|
AS-05-007-014-001/1306
(Mandia GP)
|
0405007000NRG23220920220329997
|
22/09/2022
|
Jumuri Khatun
|
0405007WL033172
|
Jumuri Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462547
|
|
MRS JUMURI KHATUN
|
()
|
|
177
|
MANDIA
|
AS-05-007-014-001/1316
(Mandia GP)
|
0405007000NRG23220920220329989
|
22/09/2022
|
AMZAD ALI
|
0405007WL033171
|
AMZAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462610
|
|
AMJAD ALI
|
()
|
|
178
|
MANDIA
|
AS-05-007-014-001/1329
(Mandia GP)
|
0405007000NRG23220920220329971
|
22/09/2022
|
RAHIMA KHATUN
|
0405007WL033168
|
RAHIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462559
|
|
MRS RAHIMA KHATUN
|
()
|
|
179
|
MANDIA
|
AS-05-007-014-001/1347
(Mandia GP)
|
0405007000NRG23220920220330026
|
22/09/2022
|
KAHINUR BEGUM
|
0405007WL033175
|
KAHINUR BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462566
|
|
MRS KAHINUR BEGUM
|
()
|
|
180
|
MANDIA
|
AS-05-007-014-001/1363
(Mandia GP)
|
0405007000NRG23220920220330059
|
22/09/2022
|
ROUSAN ALI
|
0405007WL033180
|
ROUSAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462577
|
|
MR RAUSHWAN ALI
|
()
|
|
181
|
MANDIA
|
AS-05-007-014-001/198
(Mandia GP)
|
0405007000NRG23220920220329965
|
22/09/2022
|
SAKINA KHATUN
|
0405007WL033167
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462546
|
|
MRS SAKINA KHATUN
|
()
|
|
182
|
MANDIA
|
AS-05-007-014-001/296
(Mandia GP)
|
0405007000NRG23220920220330094
|
22/09/2022
|
SUJAN ALI
|
0405007WL033184
|
SUJAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462549
|
|
MR SUJAN ALI
|
()
|
|
183
|
MANDIA
|
AS-05-007-014-001/494
(Mandia GP)
|
0405007000NRG23220920220330038
|
22/09/2022
|
DILDAR
|
0405007WL033176
|
DILDAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462545
|
|
DELUWAR HUSSAIN
|
()
|
|
184
|
MANDIA
|
AS-05-007-014-001/60
(Mandia GP)
|
0405007000NRG23220920220329968
|
22/09/2022
|
AMIR JAN NESSA
|
0405007WL033167
|
AMIR JAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462555
|
|
MRS AMIR JAN NESSA
|
()
|
|
185
|
MANDIA
|
AS-05-007-014-001/632
(Mandia GP)
|
0405007000NRG23220920220330060
|
22/09/2022
|
HUNUFA KHATUN
|
0405007WL033180
|
HUNUFA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462560
|
|
MRS HANUFA KHATUN
|
()
|
|
186
|
MANDIA
|
AS-05-007-014-001/709
(Mandia GP)
|
0405007000NRG23220920220330003
|
22/09/2022
|
Aynal Hoque
|
0405007WL033172
|
Aynal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462544
|
|
MR AYNAL HAQUE
|
()
|
|
187
|
MANDIA
|
AS-05-007-014-001/714
(Mandia GP)
|
0405007000NRG23220920220330067
|
22/09/2022
|
Abul Kalam
|
0405007WL033181
|
Abul Kalam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462572
|
|
MR ABUL KALAM
|
()
|
|
188
|
MANDIA
|
AS-05-007-014-001/714
(Mandia GP)
|
0405007000NRG23220920220330068
|
22/09/2022
|
NURJAHAN NESSA
|
0405007WL033181
|
NURJAHAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462568
|
|
MRS NURJAHAN NESSA
|
()
|
|
189
|
MANDIA
|
AS-05-007-014-001/719
(Mandia GP)
|
0405007000NRG23220920220329991
|
22/09/2022
|
Haliman Nessa
|
0405007WL033171
|
Haliman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462608
|
|
MRS HALIMAN NESSA
|
()
|
|
190
|
MANDIA
|
AS-05-007-014-001/724
(Mandia GP)
|
0405007000NRG23220920220329995
|
22/09/2022
|
HASINA KHATUN
|
0405007WL033171
|
HASINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462567
|
|
MRS HASINA KHATUN
|
()
|
|
191
|
MANDIA
|
AS-05-007-014-001/724
(Mandia GP)
|
0405007000NRG23220920220329994
|
22/09/2022
|
Tofij Uddin
|
0405007WL033171
|
Tofij Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462573
|
|
MR TAFIJ UDDIN
|
()
|
|
192
|
MANDIA
|
AS-05-007-014-001/804
(Mandia GP)
|
0405007000NRG23220920220330005
|
22/09/2022
|
MUZAMMAL HUSSAIN
|
0405007WL033172
|
MUZAMMAL HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462570
|
|
MR MUZAMMAL HUSSAIN
|
()
|
|
193
|
MANDIA
|
AS-05-007-014-001/870
(Mandia GP)
|
0405007000NRG23220920220330130
|
22/09/2022
|
REHENA BEGUM
|
0405007WL033188
|
REHENA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462564
|
|
MS REHANA BEGUM
|
()
|
|
194
|
MANDIA
|
AS-05-007-014-001/895
(Mandia GP)
|
0405007000NRG23220920220330131
|
22/09/2022
|
SADEK ALI
|
0405007WL033188
|
SADEK ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462558
|
|
MR SADEK ALI
|
()
|
|
195
|
MANDIA
|
AS-05-007-014-001/955
(Mandia GP)
|
0405007000NRG23220920220329975
|
22/09/2022
|
MAJEDA PARBIN
|
0405007WL033168
|
MAJEDA PARBIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462550
|
|
MRS MAJEDA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
196
|
MANDIA
|
AS-05-007-001-003/425
(Chatala GP)
|
0405007000NRG23220920220329752
|
22/09/2022
|
TALEBAR ALI
|
0405007WL033150
|
TALEBAR ALI
|
00415
|
SBIN0016928
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462579
|
|
MR TALEBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
197
|
MANDIA
|
AS-05-007-001-002/493
(Chatala GP)
|
0405007000NRG23220920220329839
|
22/09/2022
|
AABBACH ALI
|
0405007WL033155
|
AABBACH ALI
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462580
|
|
MR AABBACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
198
|
MANDIA
|
AS-05-007-001-003/297
(Chatala GP)
|
0405007000NRG23220920220329832
|
22/09/2022
|
AIUB ALI
|
0405007WL033154
|
AIUB ALI
|
00462
|
UCBA0000715
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462581
|
|
AYUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
199
|
MANDIA
|
AS-05-007-001-002/496
(Chatala GP)
|
0405007000NRG23220920220329755
|
22/09/2022
|
ABUL KALAM
|
0405007WL033151
|
ABUL KALAM
|
00462
|
UCBA0002646
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462582
|
|
ABUL KALAM
|
()
|
|
200
|
MANDIA
|
AS-05-007-001-007/643
(Chatala GP)
|
0405007000NRG23220920220329741
|
22/09/2022
|
JAMAT ALI
|
0405007WL033148
|
JAMAT ALI
|
00462
|
UCBA0002646
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462583
|
|
JAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
201
|
MANDIA
|
AS-05-007-014-001/1014
(Mandia GP)
|
0405007000NRG23220920220330098
|
22/09/2022
|
MAGBUL HUSSEN
|
0405007WL033185
|
MAGBUL HUSSEN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462594
|
|
MUKBUL HUSSAIN
|
()
|
|
202
|
MANDIA
|
AS-05-007-014-001/1086
(Mandia GP)
|
0405007000NRG23220920220329961
|
22/09/2022
|
AMINUL
|
0405007WL033167
|
AMINUL
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462596
|
|
AMINUL
|
()
|
|
203
|
MANDIA
|
AS-05-007-014-001/1091
(Mandia GP)
|
0405007000NRG23220920220330133
|
22/09/2022
|
BARKAT ALI
|
0405007WL033189
|
BARKAT ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462598
|
|
BARKAT ALI
|
()
|
|
204
|
MANDIA
|
AS-05-007-014-001/1296
(Mandia GP)
|
0405007000NRG23220920220330050
|
22/09/2022
|
SONA MIYA
|
0405007WL033179
|
SONA MIYA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462586
|
|
SONA MIA
|
()
|
|
205
|
MANDIA
|
AS-05-007-014-001/1327
(Mandia GP)
|
0405007000NRG23220920220329962
|
22/09/2022
|
SAMSUL HOQUE
|
0405007WL033167
|
SAMSUL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462604
|
|
SAMSUL HOQUE
|
()
|
|
206
|
MANDIA
|
AS-05-007-014-001/1335
(Mandia GP)
|
0405007000NRG23220920220330124
|
22/09/2022
|
NARJINA KHATUN
|
0405007WL033188
|
NARJINA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462602
|
|
NARJINA KHATUN
|
()
|
|
207
|
MANDIA
|
AS-05-007-014-001/1335
(Mandia GP)
|
0405007000NRG23220920220330123
|
22/09/2022
|
Rajibul Islam
|
0405007WL033188
|
Rajibul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
4995462588
|
No Such Account
|
|
|
|
208
|
MANDIA
|
AS-05-007-014-001/1342
(Mandia GP)
|
0405007000NRG23220920220329964
|
22/09/2022
|
FIROZ AHMED
|
0405007WL033167
|
FIROZ AHMED
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462591
|
|
FIROZ AHMED
|
()
|
|
209
|
MANDIA
|
AS-05-007-014-001/1342
(Mandia GP)
|
0405007000NRG23220920220329963
|
22/09/2022
|
Kulsom Khatun
|
0405007WL033167
|
Kulsom Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462599
|
|
KULSOM KHATUN
|
()
|
|
210
|
MANDIA
|
AS-05-007-014-001/1343
(Mandia GP)
|
0405007000NRG23220920220330035
|
22/09/2022
|
SHAHAB UDDIN
|
0405007WL033176
|
SHAHAB UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462601
|
|
SHAHAB UDDIN
|
()
|
|
211
|
MANDIA
|
AS-05-007-014-001/1362
(Mandia GP)
|
0405007000NRG23220920220330001
|
22/09/2022
|
MAKBUL HUSSAIN
|
0405007WL033172
|
MAKBUL HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462603
|
|
MAKBUL HUSSAIN
|
()
|
|
212
|
MANDIA
|
AS-05-007-014-001/1364
(Mandia GP)
|
0405007000NRG23220920220329973
|
22/09/2022
|
SARIFAN NESA
|
0405007WL033168
|
SARIFAN NESA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462593
|
|
SHARIFAN NESSA
|
()
|
|
213
|
MANDIA
|
AS-05-007-014-001/143
(Mandia GP)
|
0405007000NRG23220920220330106
|
22/09/2022
|
JIRATAN NESSA
|
0405007WL033186
|
JIRATAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462589
|
|
JIRATAN NESSA
|
()
|
|
214
|
MANDIA
|
AS-05-007-014-001/293
(Mandia GP)
|
0405007000NRG23220920220330107
|
22/09/2022
|
SALAM
|
0405007WL033186
|
SALAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462600
|
|
SALAM
|
()
|
|
215
|
MANDIA
|
AS-05-007-014-001/422
(Mandia GP)
|
0405007000NRG23220920220330104
|
22/09/2022
|
KULSAN BEOWA
|
0405007WL033185
|
KULSAN BEOWA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462587
|
|
KULSAN NESSA
|
()
|
|
216
|
MANDIA
|
AS-05-007-014-001/613
(Mandia GP)
|
0405007000NRG23220920220330086
|
22/09/2022
|
A. RAHMAN
|
0405007WL033183
|
A. RAHMAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462595
|
|
ABDUR RAHMAN
|
()
|
|
217
|
MANDIA
|
AS-05-007-014-001/720-A
(Mandia GP)
|
0405007000NRG23220920220329992
|
22/09/2022
|
ABU TAYEB
|
0405007WL033171
|
ABU TAYEB
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462590
|
|
ABU TAYEB
|
()
|
|
218
|
MANDIA
|
AS-05-007-014-001/720-A
(Mandia GP)
|
0405007000NRG23220920220329993
|
22/09/2022
|
Rukiya Khatun
|
0405007WL033171
|
Rukiya Khatun
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995462592
|
|
RUKIYA KHATUN
|
()
|
|
219
|
MANDIA
|
AS-05-007-014-001/747
(Mandia GP)
|
0405007000NRG23220920220330040
|
22/09/2022
|
MO JAYED ALI
|
0405007WL033177
|
MO JAYED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462597
|
|
JAYED ALI
|
()
|
|
220
|
MANDIA
|
AS-05-007-014-001/948
(Mandia GP)
|
0405007000NRG23220920220330096
|
22/09/2022
|
Rofiqul Islam
|
0405007WL033184
|
Rofiqul Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462584
|
|
RAFIQUL ISLAM
|
()
|
|
221
|
MANDIA
|
AS-05-007-014-001/955
(Mandia GP)
|
0405007000NRG23220920220329974
|
22/09/2022
|
MAHIDUL ISLAM
|
0405007WL033168
|
MAHIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462585
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
222
|
MANDIA
|
AS-05-007-014-001/1347
(Mandia GP)
|
0405007000NRG23220920220330025
|
22/09/2022
|
Sahidul Islam
|
0405007WL033175
|
Sahidul Islam
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462605
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
223
|
MANDIA
|
AS-05-007-014-001/1306
(Mandia GP)
|
0405007000NRG23220920220329998
|
22/09/2022
|
SHAHIDUL ISLAM
|
0405007WL033172
|
SHAHIDUL ISLAM
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995462440
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586698
|
586698
|
|
|
|
|
|
|
|